Enterprise Performance Management Cloud

M2DynamicsEnterprise Performance Management Cloud

Enterprise Performance Management Cloud

Enterprise Performance Management Cloud combines market-leading applications with cloud-based delivery to help organizations unlock business potential. For Finance executives who are drowning in spreadsheets or strapped to legacy applications, a cloud-based performance management solution offers an easy on-ramp, lower IT resource requirements and accelerated time to value.

A New Guidance System

market-leading Enterprise Performance Management (EPM) applications combined with the innovation and simplicity of the cloud, enable companies of any size to drive predictable performance, report with confidence, and connect the entire organization.

Project Summary:

Manhattan Beachwear was stuck in a cumbersome excel-based budgeting model. It was highly manual and difficult to make changes and rolling forecasts were impossible. Manhattan chose PBCS for a cloud-based planning solution with a quick implementation time.

Don’t Just Plan It, Own It…with the Enterprise Planning Cloud
World-Class Planning with the Simplicity of the Cloud
Reinvent Your Narrative Reporting Processes
Streamline Your Processes with Account Reconciliation Cloud
Dramatically Reduce the Time and Cost to Complete a Close
Discover and Act on Hidden Profit and Loss
Bringing Tax and Finance Together

Strategy Management Solutions

Creating value—whether in stakeholder returns or public sector services—is best achieved when strategic intent flows uninterrupted from senior management to all employees. Oracle’s Strategy Management helps senior management develop realistic strategic plans, define a methodology-based strategy, align performance with goals, and monitor progress, and then communicate this information across the entire enterprise.

  • Perform strategic financial planning – integrate long-term planning, treasury strategies, and corporate development analysis with the entire enterprise planning process
  • Leverage leading performance management frameworks – improve organizational alignment, include key performance indicators, historical trend analytics, and user-driven workflows
  • Integrate seamlessly – with Essbase and other BI solutions in portal style dashboards with scorecard and analytic content, and comprehensive multi-content search

Aligning Objectives with Execution

Strategy Management enables senior management to develop realistic strategic plans, define a methodology-based strategy, align objectives with execution, monitor progress , and then communicate this information across the entire enterprise. They provide a flexible approach to strategic financial modeling and the development of KPI dashboards and scorecards.

Financial Close and Reporting Solutions

Organizations are continually tested by new regulatory reporting requirements, additional internal demands for information, and the need for fast and accurate reporting processes. Financial Close and Reporting enables you to adapt quickly to changing business and compliance requirements while reducing risk, improving control, and delivering faster, more accurate insights to all stakeholders—anytime, anywhere.

Optimize Financial Close and Reporting

You are continually tested by new regulatory reporting requirements and internal demands for information. Oracle financial close and reporting solutions enable you to adapt quickly to changing business and compliance requirements while reducing risk, improving control, and delivering faster, more accurate insights to all stakeholders—anytime, anywhere.

Ramp up Fast with Best Practice Modules

Leverage purpose-built modules to manage regulatory, external and internal financial close, and reporting for the following business processes:

  • Financial consolidation
  • Financial close management
  • Account reconciliation
  • Financial analytics
  • Financial data integration quality management
  • Tax provision
  • Narrative reporting and disclosure management

Flexible Deployment Options

Automate financial processes at your pace. Leverage Oracle’s cloud-based, financial-close solutions for your current requirements. Adapt quickly as business needs change.

  • Quickly deliver new applications
  • Reduce ongoing IT costs
  • Leverage existing IT assets and optimize new IT investments by integrating with ERP and other systems
  • Build innovative, new business processes
  • Ensure consistent security with market-leading security technology

Streamline the Extended Financial Close

Improve the speed and accuracy of all aspects of the extended financial close and internal and external reporting processes.

  • Deliver faster, more accurate insights to all stakeholders
  • Adapt quickly to changing business and compliance requirements
  • Reduce risk, gain control, and improve the accuracy of internal and external reporting
  • Gain a single version of truth with data access and integration on a single reporting platform
  • Rely on accurate numbers

Leading Technology Integrator

Project Summary:

Client replaced the outdated consolidation and reporting system, the SAP consolidation module, with HFM. Clientalso successfully moved from a 13 reporting period to 12 month reporting and accounting period.

Oil & Gas Exploration Company

Project Summary:

An oil & gas exploration company in Irving, TX required a centralized location to monitor the close tasks and activities in order to identify the bottlenecks during the close process.

Cooper Industries

Project Summary:

Cooper replaced their legacy SAP Strategic Enterprise Management (SEM) system with Hyperion Planning to compliment their HFM application.

Planning, Budgeting and Forecasting Solutions

Today, organizations need to manage the disruption caused by extreme market volatility by forecasting accurately, reducing costs to increase margins, and managing cash flow while planning for profitable growth. Oracle’s Enterprise Business Planning supports all planning needs with an integrated suite that enables dynamic planning and forecasting so you can forecast with certainty and plan for business growth.

Hyperion Planning

Streamline Planning, Budgeting, and Forecasting

Hyperion Planning is a centralized planning, budgeting, and forecasting solution that integrates financial and operational planning processes and improves business predictability.

Overview

  • Reduce planning, budgeting, and forecasting cycles by weeks or months
  • Improve accuracy of plans and forecasts
  • Shrink the user learning curve by leveraging a Microsoft Office-based interface
  • Eliminate time lag between when plans are updated and reports are refreshed
  • Reduce cost of ownership through superior application deployment, management tools, and packaged data integration
  • Choose to deploy in the M2 Cloud, on premises, in a third-party data center, or any combination

CST Brands, Inc.

Project Summary:

CST implemented Hyperion Planning to meet their extensive Store based Budgeting Requirements.

Mustang Engineering

Project Summary:

Mustang implemented Hyperion Planning to meet their extensive Project based Planning & Forecast requirements. Extensive waterfall calculations were built to streamline performance.

Sony PlayStation

Project Summary:

Sony PlayStation wanted to upgrade existing Hyperion application and expand to integrating Workforce planning for 3,000 employees.

M2Dynamics created a Rolling Forecast solution and extensive Workforce reports. Provided process re-engineering and custom training.

IGT

Project Summary:

International Game Technology was utilizing SAP BPS for their planning process and reporting needs. The process was time consuming and complicated. IGT evaluated several software options looking for a more flexible and user friendly system.

M2Dynamics assisted IGT by developing a Planning application that supported their complex modeling.

Profitability and Cost Management Solutions

In today’s rapidly changing marketplace, summary level profitability reporting no longer suffices. Oracle Hyperion Profitability and Cost Management helps you understand the true cost and profitability drivers within your business. By empowering users with visibility and flexibility, you can Increase accountability, improve resource alignment, increase margins, and ensure profitability.

Actionable Insights into Costs and Profitability

Hyperion Profitability and Cost Management identifies the drivers of cost and profitability and empowers users to improve resource alignment. It leverages Essbase for faster, more powerful multidimensional analysis.

Overview

  • Perform faster, easier multidimensional analysis and scenario modeling leveraging Essbase, the industry’s leading online analytical processing (OLAP) server
  • Enables users to create, maintain, and deploy cost and profitability models
  • Support multiple cost and revenue modeling approaches and create custom allocation methodologies
  • Drive rapid application design and iterations with a flexible business rules engine and intuitive interface, making it easy to build dimensions, hierarchies, metrics, and scenarios
  • Reveal a new level of transparency into cost and revenue allocations via traceability maps that can verify that business rules have been correctly applied

CST Brands, Inc.

Project Summary:

CST implemented Hyperion Planning to meet their extensive Store based Budgeting Requirements.

Enterprise Performance Management Platform Solutions

To enable organizations to unlock their business potential they need an integrated enterprise performance management platform which unifies performance management processes and helps bridge the gap between goals and results. M2Dynamics Enterprise Performance Management Platform is designed to meet the needs of, and provide key capabilities, for both Finance and Information Technology (IT).